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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008005_211222APB_FTO_925555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANARPAL OR-21-008-005-002/688
(BONDA) 		2421008000NRG23211220220691379 21/12/2022 ANIL KUMAR BEHERA 2421008WL0046506 ANIL KUMAR BEHERA 00127 FDRL0002270 888 888 Processed 23/02/2023 9085127988 ANIL KUMAR BEHERA INDUSIND BANK(607189)
SubTotal 888 888
2 BANARPAL OR-21-008-005-002/30990468
(BONDA) 		2421008000NRG23211220220691361 21/12/2022 SUJIT ROUL 2421008WL0046506 SUJIT ROUL 00415 SBIN0008279 888 888 Processed 23/02/2023 9085127986 SUJIT ROUL CANARA BANK(508532)
3 BANARPAL OR-21-008-005-002/30990500
(BONDA) 		2421008000NRG23211220220691365 21/12/2022 SAMAYA SETHI 2421008WL0046506 SAMAYA SETHI 00415 SBIN0008279 888 888 Processed 23/02/2023 9085127987 SAMAYA SETHI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
4 BANARPAL OR-21-008-005-002/85
(BONDA) 		2421008000NRG23211220220691388 21/12/2022 DUHSASHAN BISWAL 2421008WL0046506 DUHSASHAN BISWAL 00462 UCBA0000983 888 888 Processed 23/02/2023 9085127989 DUSHASAN BISWAL UCO BANK(607066)
SubTotal 888 888
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008005_211222APB_FTO_925555 FEDERAL BANK FDRL0002270 TULASIPAL 888
2 BANARPAL OR2421008005_211222APB_FTO_925555 State Bank of India SBIN0008279 KANDSAR 1776
3 BANARPAL OR2421008005_211222APB_FTO_925555 UCO Bank UCBA0000983 BANARPAL 888

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